39. Four Quality Assurance Steps - Data in Audit

Auditing with data: for Performance Auditors and Internal Auditors that use (or want to use) data

محتوای ارائه شده توسط Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity. تمام محتوای پادکست شامل قسمت‌ها، گرافیک‌ها و توضیحات پادکست مستقیماً توسط Risk Insights, Yusuf Moolla, Conor McGarrity, Risk Insights, Yusuf Moolla, and Conor McGarrity یا شریک پلتفرم پادکست آن‌ها آپلود و ارائه می‌شوند. اگر فکر می‌کنید شخصی بدون اجازه شما از اثر دارای حق نسخه‌برداری شما استفاده می‌کند، می‌توانید روندی که در اینجا شرح داده شده است را دنبال کنید.https://fa.player.fm/legal

4+ y ago 10:35

MP3•خانه قسمت

In using data for audits, quality assurance of our work is important.
In this episode, we discuss:
1. The four main QA steps

Technical QA
Functional QA
Business QA (validation)
Audit QA

2. Why we need a QA Plan
This is explored in more depth in our book, here: https://riskinsights.com.au/the-data-confident-internal-auditor

About this podcast
The podcast for performance auditors and internal auditors that use (or want to use) data.
Hosted by Conor McGarrity and Yusuf Moolla.
Produced by Risk Insights (riskinsights.com.au).

59 قسمت

#MBA #Business #Internal Audit #Performance Audit #Data In Audit #Data Governance In Audit #Auditviz #Visualization In Audit #Machine Learning In Audit #Full Population Analytics For Audit #Government #Risk Insights